Civic Intelligence

Refocus Counseling Ministry Inc.

990 • Fiscal year 2020 • EIN 74-2416015

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 05, 2021

Organization ProfileREFOCUSYOURTHINKING.WORDPRESS.COM
1075 S Check Street Suite 208Wasilla, AK 99654

(308) 672-7246

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

54th percentile

8.3%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

93rd percentile

130%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

40%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$102,862

Up $58,084 (+130%) from 2019

Net Assets

Up

$100,592

Up $56,120 (+126%) from 2019

Liabilities

Up

$2,270

Up $1,964 (+642%) from 2019

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin54th percentile

Revenue

Up

$680,237

Up $194,289 (+40%) from 2019

Expenses

Up

$624,117

Up $179,495 (+40%) from 2019

Net Income

Up

$56,120

Up $14,794 (+36%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2011: $128,884Liabilities 2011: $120,871Net Assets 2011: $8,0132011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $1Liabilities 2013: $0Net Assets 2013: $02013Assets 2015: $1Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2018: $3,146Liabilities 2018: $0Net Assets 2018: $3,1462018Assets 2019: $44,778Liabilities 2019: $306Net Assets 2019: $44,4722019Assets 2020: $102,862Liabilities 2020: $2,270Net Assets 2020: $100,5922020Assets 2021: $75,051Liabilities 2021: $1,240Net Assets 2021: $73,8112021Assets 2022: $74,585Liabilities 2022: $3,825Net Assets 2022: $70,7602022Assets 2023: $22,535Liabilities 2023: $1,110Net Assets 2023: $21,4252023

Highlighted filing

2020

Assets$102,862
Liabilities$2,270
Net Assets$100,592
Open 2020 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $17,698Expenses 2011: $16,529Net Income 2011: $1,1692011Revenue 2012: $37,661Expenses 2012: $37,603Net Income 2012: $582012Revenue 2013: $27,470Expenses 2013: $27,470Net Income 2013: $02013Revenue 2015: $26,289Expenses 2015: $26,289Net Income 2015: $02015Revenue 2016: $6,812Expenses 2016: $6,812Net Income 2016: $02016Revenue 2018: $235,308Expenses 2018: $234,547Net Income 2018: $7612018Revenue 2019: $485,948Expenses 2019: $444,622Net Income 2019: $41,3262019Revenue 2020: $680,237Expenses 2020: $624,117Net Income 2020: $56,1202020Revenue 2021: $477,875Expenses 2021: $504,656Net Income 2021: -$26,7812021Revenue 2022: $364,131Expenses 2022: $367,182Net Income 2022: -$3,0512022Revenue 2023: $754,772Expenses 2023: $804,107Net Income 2023: -$49,3352023

Highlighted filing

2020

Revenue$680,237
Expenses$624,117
Net Income$56,120
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 5, 2021
Return Version
2020v4.0
Gross Receipts
$680,237
Mission and Program Overview

Mission

Counseling individuals to become more spiritually, physically and emotionally balanced in their daily lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$44,061$62,805▲ $18,744
Cash and Non-Interest-Bearing Accounts$717$40,057▲ $39,340
Total Assets$44,778$102,862▲ $58,084
Liabilities
Accounts Payable and Accrued Expenses$306$2,270▲ $1,964
Total Liabilities$306$2,270▲ $1,964
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$44,472$100,592▲ $56,120
Total Net Assets Fund Balance$44,472$100,592▲ $56,120
Total Liabilities and Net Assets / Fund Balance$44,778$102,862▲ $58,084
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kristi HughesPresidentFT$73,254$73,254
Randy HughesVice PresidePT$48,812$48,812

Board Members and Trustees

NameTitle
Randi PieperSecretary
Zachariah PieperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$665,193
Investment Income
$44
Other Revenue
$15,000
Change in Net Assets
$56,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$496,539
Salaries, Compensation, and Employee Benefits$118,603
Grants and Similar Amounts Paid$8,975
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$408,228$184-$408,412
Current Officers, Directors, Trustees, and Key Employees$72,454$42,000-$114,454
Occupancy-$30,321-$30,321
Office Expenses$881$21,853-$22,734
Grants to Domestic Orgs$8,975--$8,975
Payroll Taxes$2,626$1,523-$4,149
All Other Expenses$3,131--$3,131
Fees for Services Accounting-$2,105-$2,105
Other Expenses$2,616$1,861-$1,861
Advertising$1,495--$1,495
Travel$1,349--$1,349
Insurance-$1,111-$1,111
Total Functional Expenses$520,308$103,809$0$624,117
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Alaska Bible CollegePalmer, AK3Scholarships$8,975
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Krystal BanksChild of Bd MemTherapy WorkNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Randy hughes kristi hughes vice pres. President spouse kristi hughes randy hughes president vice pres. Spouse randi pieper kristi hughes director president child randi pieper randy hughes director vice pres. Child zachariah pieper kristi hughes director president son in law zachariah pieper randy hughes director vice pres. Son in law zachariah pieper randi pieper director director spouse”

Form 990, Page 6, Part VI, Line 11B

“The president and vice president review the form 990 prior to it being filed with the irs.”

Form 990, Page 6, Part VI, Line 19

“All governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Refocus Counseling Ministry Inc
EIN
74-2416015
Phone
3086727246
Address
1075 S CHECK STREET SUITE 208, WASILLA, AK 99654

Signing Officer

Name
Kristi Hughes
Title
President
Phone
3086727246
Signed
2021-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristi Hughes
Formed
1986
Legal Domicile
Ak
Voting Board Members
4
Independent Board Members
0
Employees
2
Volunteers
12

Preparer

Firm
Grafton & Associates Pc
Address
5935 S 56TH ST SUITE A, LINCOLN, NE 68516
Preparer
Joseph J Meduna
Phone
4024863600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Counseling contractors 408,228 184 0”

Raw XML Appendix349 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RANDY HUGHES KRISTI HUGHES VICE PRES. PRESIDENT SPOUSE KRISTI HUGHES RANDY HUGHES PRESIDENT VICE PRES. SPOUSE RANDI PIEPER KRISTI HUGHES DIRECTOR PRESIDENT CHILD RANDI PIEPER RANDY HUGHES DIRECTOR VICE PRES. CHILD ZACHARIAH PIEPER KRISTI HUGHES DIRECTOR PRESIDENT SON IN LAW ZACHARIAH PIEPER RANDY HUGHES DIRECTOR VICE PRES. SON IN LAW ZACHARIAH PIEPER RANDI PIEPER DIRECTOR DIRECTOR SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT AND VICE PRESIDENT REVIEW THE FORM 990 PRIOR TO IT BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COUNSELING CONTRACTORS 408,228 184 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt044778
IRS990/TotalAssetsEOYAmt0102862
IRS990/TotalAssetsGrp/BOYAmt044778
IRS990/TotalAssetsGrp/EOYAmt0102862
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0103809
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0520308
IRS990/TotalFunctionalExpensesGrp/TotalAmt0624117
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0306
IRS990/TotalLiabilitiesEOYAmt02270
IRS990/TotalLiabilitiesGrp/BOYAmt0306
IRS990/TotalLiabilitiesGrp/EOYAmt02270
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt044472
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0100592
IRS990/TotalProgramServiceExpensesAmt0520308
IRS990/TotalProgramServiceRevenueAmt0665193
IRS990/TotalReportableCompFromOrgAmt0122066
IRS990/TotalRevenueGrp/ExclusionAmt044
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0680193
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0680237
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt044778
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0102862
IRS990/TravelGrp/ProgramServicesAmt01349
IRS990/TravelGrp/TotalAmt01349
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 879778
IRS990/USAddress/CityNm0WASILLA
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099687
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0REFOCUSYOURTHINKING.WORDPRESS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTI HUGHES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03086727246
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REFOCUS COUNSELING MINISTRY INC
ReturnHeader/Filer/BusinessNameControlTxt0REFO
ReturnHeader/Filer/EIN0742416015
ReturnHeader/Filer/PhoneNum03086727246
ReturnHeader/Filer/USAddress/AddressLine1Txt01075 S CHECK STREET SUITE 208
ReturnHeader/Filer/USAddress/CityNm0WASILLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099654
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823725220
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRAFTON & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05935 S 56TH ST SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINCOLN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068516
ReturnHeader/PreparerPersonGrp/PhoneNum04024863600
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH J MEDUNA
ReturnHeader/ReturnTs02021-11-15T08:14:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KRISTI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HUGHES
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,862
Liabilities
$2,270
Net assets
$100,592
Revenue
$680,237
Expenses
$624,117
Net income
$56,120
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.23$0.01$0.21$7.55$8.04$0.49
2022Summary only. Only limited summary data is available for this year.$0.75$0.04$0.71$3.64$3.67$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.01$0.74$4.78$5.05$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.02$1.01$6.80$6.24$0.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.44$4.86$4.45$0.41
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$2.35$2.35$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.07$0.07$0.00
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.26$0.26$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.27$0.27$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.38$0.38$0.00
2011Summary only. Only limited summary data is available for this year.$1.29$1.21$0.08$0.18$0.17$0.01